You can delete gl account and chart of account if you do not have any transactional posting in it. You have posting in it then you cannot delete it instead you can block the gl account or mark it for deletion by which further postings will be blocked to it. How to delete gl account Use transaction code OBR2 or following path to delete a gl account; SPRO > Financial … [Read more...] about How to delete GL Account and Chart of Account in SAP FI
Delete General Ledger Account
How to delete customer master data/Vendor Master data or General Ledger Accounts in SAP
Transaction Code OBR2 is used to delete a customer master data from SAP or you can use the following path for it; SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master records > Delete Customer Master Date Those customer master data which does not have any transaction data can be deleted through this transaction … [Read more...] about How to delete customer master data/Vendor Master data or General Ledger Accounts in SAP